Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:50:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 74 Date From : 14/05/2016    Date To : 20/05/2016 Sanction No. : 2356    Sanction Date : 24/02/2016
Work Code : 2617005008/WH/31670 Work Name : DIGGING OF POND (2617005008/WH/31670)
     

Measurement Book Detail
MB NO.  783        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 KAKA SINGH(Self)
PB-17-005-008-001/108		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A P 3 168 504 0 0 504     2617005WL000230 Credited 17/06/2016  
2 HARI SINGH(Self)
PB-17-005-008-001/241		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672     2617005WL000230 Credited 17/06/2016  
3 GURMEL KAUR(Wife)
PB-17-005-008-001/297		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504     2617005WL000230 Credited 17/06/2016  
4 JASVIR KAUR(Wife)
PB-17-005-008-001/73		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672     2617005WL000230 Credited 17/06/2016  
5 SATPAL SINGH(Son)
PB-17-005-008-001/435		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 168 168 0 0 168 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000230 Credited 17/06/2016  
6 MANJIT KAUR(Wife)
PB-17-005-008-001/23		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 CENTRAL BANK OF INDIAMANSACBIN0283600 2617005WL000230 Credited 17/06/2016  
7 PARMJEET KAUR(Wife)
PB-17-005-008-001/67		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000230 Credited 17/06/2016  
8 KULDIP KAUR(Wife)
PB-17-005-008-001/221		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 168 336 0 0 336 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000230 Credited 17/06/2016  
9 BALDEV SINGH(Self)
PB-17-005-008-001/223		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
10 RAJ KAUR(Wife)
PB-17-005-008-001/250		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
11 NAJAR SINGH(Self)
PB-17-005-008-001/27		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
12 GURDEV KAUR(Wife)
PB-17-005-008-001/62		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
13 PARMJEET KAUR(Wife)
PB-17-005-008-001/98		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
14 RAJWINDER KAUR(Wife)
PB-17-005-008-001/74		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
15 RANI KAUR(Wife)
PB-17-005-008-001/45		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
16 PIARA SINGH(Self)
PB-17-005-008-001/140		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
17 BLOAR SINGH(Self)
PB-17-005-008-001/348		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A A 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
18 SURJEET KAUR(Wife)
PB-17-005-008-001/108		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A A 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
19 BALVIR KAUR(Wife)
PB-17-005-008-001/241		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
20 SURJEET SINGH(Husband)
PB-17-005-008-001/305		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
21 SINDER KAUR(Wife)
PB-17-005-008-001/312		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
22 GOLA SINGH(Self)
PB-17-005-008-001/109		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
23 MUKHTIAR SINGH(Self)
PB-17-005-008-001/92		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A A 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
24 CHARANJIT KAUR(Wife)
PB-17-005-008-001/232		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
25 DOSA SINGH(Self)
PB-17-005-008-001/246		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
26 DARSHAN SINGH(Self)
PB-17-005-008-001/441		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P A 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
27 SHIVJI SINGH(Self)
PB-17-005-008-001/23		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P A 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
28 KARNAIL SINGH(Self)
PB-17-005-008-001/8		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
29 BALDEV SINGH(Self)
PB-17-005-008-001/233		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
30 SHINDER KAUR(Wife)
PB-17-005-008-001/120		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
31 SURJEET KAUR(Wife)
PB-17-005-008-001/316		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
32 SUDAGAR SINGH(Self)
PB-17-005-008-001/94		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
33 GURMEL KAUR(Wife)
PB-17-005-008-001/320		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
34 AJAIB SINGH(Self)
PB-17-005-008-001/385		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P A 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
35 TARSEM SINGH(Self)
PB-17-005-008-001/53		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P A 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
36 SARUP KAUR(Wife)
PB-17-005-008-001/110		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
37 KARAMJIT KAUR
PB-17-005-008-001/308		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
38 JASWANT SINGH(Self)
PB-17-005-008-001/283		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
39 MANJIT KAUR(Wife)
PB-17-005-008-001/334		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A A 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
40 Bhuro kaur(Self)
PB-17-005-008-001/427		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P A 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
41 DIYADEEP SINGH(Self)
PB-17-005-008-001/442		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
42 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/68		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P A 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
43 PAPI KAUR(Wife)
PB-17-005-008-001/210		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
44 MAKHAN SINGH(Self)
PB-17-005-008-001/15		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
45 MANJIT KAUR(Wife)
PB-17-005-008-001/109		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
46 GORA SINGH(Self)
PB-17-005-008-001/110		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
47 BHOLU(Wife)
PB-17-005-008-001/8		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
48 JAGRUP SINGH(Self)
PB-17-005-008-001/97		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
49 LABH KAUR(Wife)
PB-17-005-008-001/97		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
50 JITO KAUR
PB-17-005-008-001/311		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
51 BALJIT KAUR(Wife)
PB-17-005-008-001/89		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
52 HARBANS KAUR(Wife)
PB-17-005-008-001/32		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
53 BALJIT KAUR(Wife)
PB-17-005-008-001/59		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
54 HARJINDER KAUR(Wife)
PB-17-005-008-001/53		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
55 Sujan kaur(Wife)
PB-17-005-008-001/426		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
56 RANI KAUR(Wife)
PB-17-005-008-001/126		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
57 VIRPAL KAUR(Wife)
PB-17-005-008-001/138		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
58 GURMEL KAUR(Wife)
PB-17-005-008-001/304		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
59 PARAMJIT KAUR(Wife)
PB-17-005-008-001/239		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
60 LABH KAUR(Wife)
PB-17-005-008-001/122		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
61 BALJIT KAUR(Wife)
PB-17-005-008-001/17		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
62 Sukhwinder kaur(Wife)
PB-17-005-008-001/420		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
63 SURJEET KAUR(Self)
PB-17-005-008-001/317		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
64 ROOP KAUR(Wife)
PB-17-005-008-001/337		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
65 KARMJEET KAUR(Wife)
PB-17-005-008-001/94		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 168 336 0 0 336 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000230 Credited 17/06/2016  
66 HARBANS KAUR(Wife)
PB-17-005-008-001/51		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
67 CHINTO KAUR(Wife)
PB-17-005-008-001/224		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
68 SARBJEET KAUR(Wife)
PB-17-005-008-001/105		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A A 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
69 MANDEEP KAUR(Wife)
PB-17-005-008-001/274		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
70 MALKIT KAUR(Wife)
PB-17-005-008-001/258		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
71 SUKHPAL KAUR(Self)
PB-17-005-008-001/260		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
72 LABH KAUR
PB-17-005-008-001/305		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
73 KULWINDER KAUR(Wife)
PB-17-005-008-001/285		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
74 BALJIT KAUR(Wife)
PB-17-005-008-001/227		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
75 PARAMJIT KAUR(Wife)
PB-17-005-008-001/215		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
76 MAYA KAUR(Wife)
PB-17-005-008-001/328		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
77 BHOLI KAUR(Wife)
PB-17-005-008-001/296		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
78 JANKRANGHJ SINGH(Self)
PB-17-005-008-001/307		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
79 MANDEEP KAUR(Wife)
PB-17-005-008-001/307		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
80 LAKHVIR KAUR(Wife)
PB-17-005-008-001/302		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
81 MUKHTAIR KAUR(Wife)
PB-17-005-008-001/269		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
82 JASPAL KAUR(Wife)
PB-17-005-008-001/231		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
83 CHARNJIT KAUR(Wife)
PB-17-005-008-001/339		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
84 GEJO KAUR(Wife)
PB-17-005-008-001/392		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
85 Chhoto kaur
PB-17-005-008-001/413		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
86 Seema begam
PB-17-005-008-001/429		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P A 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
87 GURMAIL KAUR(Wife)
PB-17-005-008-001/273		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
88 SURJIT KAUR(Mother)
PB-17-005-008-001/249		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
89 PARAMJIT KAUR(Wife)
PB-17-005-008-001/283		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
90 BINDER KAUR(Wife)
PB-17-005-008-001/309		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
91 GURNAM KAUR(Wife)
PB-17-005-008-001/247		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
92 JASVIR KAUR(Wife)
PB-17-005-008-001/139		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
93 KULWINDER KAUR(Wife)
PB-17-005-008-001/91		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
94 RIMPI KAUR(Wife)
PB-17-005-008-001/204		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
95 JASVIR KAUR(Wife)
PB-17-005-008-001/205		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
96 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/15		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
97 JARNAIL KAUR(Self)
PB-17-005-008-001/278		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
98 PARKASH KAUR(Wife)
PB-17-005-008-001/314		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
99 HARPAL KAUR(Wife)
PB-17-005-008-001/290		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
100 MANPREET KAUR(Wife)
PB-17-005-008-001/237		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
101 SHINDER KAUR(Wife)
PB-17-005-008-001/147		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
102 AMARJEET KAUR(Wife)
PB-17-005-008-001/76		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
103 Jarnail singh(Self)
PB-17-005-008-001/411		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
104 JASVEER KAUR(Wife)
PB-17-005-008-001/330		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
105 Jaswinder kaur(Wife)
PB-17-005-008-001/419		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
106 PARAMJIT KAUR(Wife)
PB-17-005-008-001/441		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
107 JASVIR KAUR(Wife)
PB-17-005-008-001/148		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
108 BALOUR SINGH(Self)
PB-17-005-008-001/126		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
109 MANPREET KAUR(Wife)
PB-17-005-008-001/294		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
110 BHADHUR SINGH(Self)
PB-17-005-008-001/310		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
111 MELA SINGH(Self)
PB-17-005-008-001/281		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
112 PAL KAUR(Wife)
PB-17-005-008-001/240		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
113 BALJIT KAUR(Wife)
PB-17-005-008-001/55		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
114 SUKHDEEP KAUR(Daughter-in-Law)
PB-17-005-008-001/43		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
115 SATYA KAUR(Wife)
PB-17-005-008-001/348		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
116 JASPAL KAUR(Wife)
PB-17-005-008-001/256		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
117 GURMAIL SINGH(Wife)
PB-17-005-008-001/140		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
118 CHARANJIT KAUR(Wife)
PB-17-005-008-001/135		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
119 SHINDER KAUR(Wife)
PB-17-005-008-001/2		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
120 BALWINDER KAUR(Wife)
PB-17-005-008-001/24		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
121 SOMA KAUR(Wife)
PB-17-005-008-001/332		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
122 Rimpi kaur(Wife)
PB-17-005-008-001/431		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
123 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/34		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIARALLASBIN0050457 2617005WL000230 Credited 17/06/2016  
Daily Attendence100000899896              
Category Amount Paid(In Rs.)
Amount Paid SC 64344
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 64344
Average Per labour 523.1219
Total man days : 383